100+ Correct invoice PowerPoint (PPT) Presentations, Correct invoice PPTs

Correct invoice - PowerPoint PPT Presentation

Accounts Payable Training

Accounts Payable Training. Vendor Information Request to Purchase Voucher Preparation. Vendor Information . Before you purchase anything from a vendor you must make sure they are set-up in FAMIS, have a W-9 on file with us and are not on state hold. This is done on FAMIS Screen 103.

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Correct invoice - PowerPoint PPT Presentation

Accounts Payable Training